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9,600 lekë

Bashkia Kamez (3535) → NEXT-TV

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice13121660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNEXT-TV
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,600
Amount9,600 lekë
Invoice description2166001 Bashkia Kamez internet fat nr 349 date 18.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2022 Bashkia Kamez (3535) BANKA CREDINS 50,000